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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : VANESSA YOHANN AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | VANESSA YOHANN AUBERT |
| Siren | 812989713 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 184 |
| Management number | 2015B00372 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 FLAUJAGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 416 943.00 | 83 027.00 | 333 916.00 | 416 943.00 |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 417 888.00 | 83 027.00 | 334 861.00 | 417 888.00 |
068 Receivables – Trade and related accounts | 46 026.00 | 46 026.00 | 46 026.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 46 826.00 | 46 826.00 | 46 826.00 | |
110 Total Assets | 464 714.00 | 83 027.00 | 381 687.00 | 464 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 991.00 | |||
156 Loans and similar debts | 340 980.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 074.00 | |||
172 Other debts | 22 959.00 | |||
174 Prepaid income | 15 782.00 | |||
176 Total debts | 380 696.00 | |||
180 Liabilities Total | 381 687.00 | |||
195 Of which payables due in more than one year | 318 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 667.00 | 27 667.00 | ||
232 Total operating income excluding VAT | 27 667.00 | 27 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 749.00 | 749.00 | ||
242 Other external expenses | 5 603.00 | 5 603.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
254 Depreciation and amortization | 14 905.00 | 14 905.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 239.00 | 22 239.00 | ||
270 Operating profit | 5 428.00 | 5 428.00 | ||
290 Exceptional income | 2 140.00 | 2 140.00 | ||
294 Financial expenses | 7 482.00 | 7 482.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 888.00 | 417 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 436.00 | 5 436.00 | ||
378 Amount of deductible VAT on goods and services | 1 382.00 | 1 382.00 | ||
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